[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3912 | 200.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
| 32304 | 349.70 | 2025-05-05 | 81 | 1 | 12 | Actual |
| 20391 | 140.12 | 2024-06-05 | 81 | 4 | 11 | Actual |
| 5893 | 382.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 38330 | 185.00 | 2025-11-04 | 81 | 7 | 3 | Actual |
| 10639 | 130.00 | 2023-09-04 | 81 | 2 | 6 | Actual |
| 22989 | 167.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 19715 | 570.00 | 2024-06-05 | 81 | 1 | 4 | Actual |
| 5504 | 280.00 | 2023-04-06 | 81 | 2 | 8 | Budget |
| 13173 | 499.00 | 2023-11-04 | 81 | 1 | 7 | Actual |
| 9474 | 391.00 | 2023-08-04 | 81 | 1 | 6 | Actual |
| 35234 | 291.00 | 2025-08-04 | 81 | 6 | 6 | Actual |
| 20452 | 135.87 | 2024-06-05 | 81 | 6 | 11 | Actual |
| 20537 | 13.53 | 2024-06-05 | 81 | 2 | 12 | Actual |
| 2743 | 304.00 | 2023-02-04 | 81 | 1 | 6 | Actual |
| 18814 | 512.00 | 2024-05-05 | 81 | 6 | 5 | Actual |
| 30355 | 258.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 36059 | 1321.00 | 2025-09-04 | 81 | 1 | 4 | Actual |
| 9618 | 200.00 | 2023-08-04 | 81 | 4 | 6 | Budget |
| 16443 | 13.53 | 2024-02-04 | 81 | 2 | 12 | Actual |
| 20625 | 1023.00 | 2024-07-06 | 81 | 1 | 3 | Actual |
| 38358 | 1259.00 | 2025-11-04 | 81 | 1 | 4 | Actual |
| 6957 | 650.00 | 2023-06-06 | 81 | 1 | 4 | Budget |
| 3913 | 177.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 6582 | 480.00 | 2023-05-06 | 81 | 1 | 8 | Budget |
| 33108 | 1255.65 | 2025-06-05 | 81 | 1 | 8 | Actual |
| 21279 | 482.91 | 2024-07-06 | 81 | 6 | 8 | Actual |
| 11763 | 186.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
| 7283 | 176.00 | 2023-06-06 | 81 | 2 | 6 | Actual |
| 21538 | 27.36 | 2024-07-06 | 81 | 1 | 12 | Actual |
| 21958 | 85.00 | 2024-08-03 | 81 | 2 | 6 | Actual |
| 15499 | 1112.00 | 2024-02-04 | 81 | 1 | 3 | Actual |
| 29640 | 1093.00 | 2025-03-05 | 81 | 1 | 7 | Actual |
| 13094 | 289.00 | 2023-11-04 | 81 | 6 | 6 | Actual |
| 9522 | 139.00 | 2023-08-04 | 81 | 2 | 6 | Actual |
| 30089 | 489.07 | 2025-03-05 | 81 | 6 | 12 | Actual |
| 31153 | 377.36 | 2025-04-05 | 81 | 1 | 12 | Actual |
| 11715 | 345.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
| 17975 | 104.00 | 2024-04-05 | 81 | 5 | 6 | Actual |
| 33522 | 369.68 | 2025-06-05 | 81 | 1 | 13 | Actual |
| 30766 | 994.00 | 2025-04-05 | 81 | 1 | 7 | Actual |
| 2887 | 276.00 | 2023-02-04 | 81 | 4 | 6 | Actual |
| 25232 | 1051.10 | 2024-11-03 | 81 | 1 | 8 | Actual |
| 37394 | 336.00 | 2025-10-04 | 81 | 1 | 6 | Actual |
| 972 | 480.00 | 2022-12-04 | 81 | 1 | 8 | Budget |
| 2934 | 167.00 | 2023-02-04 | 81 | 5 | 6 | Actual |
| 22850 | 395.00 | 2024-09-03 | 81 | 6 | 5 | Actual |
| 15115 | 1084.43 | 2024-01-04 | 81 | 1 | 8 | Actual |
| 5133 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 27164 | 138.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
| 7890 | 332.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 33170 | 749.58 | 2025-06-05 | 81 | 6 | 8 | Actual |
| 12702 | 480.00 | 2023-11-04 | 81 | 1 | 5 | Budget |
| 36299 | 412.00 | 2025-09-04 | 81 | 3 | 6 | Actual |
| 28900 | 377.36 | 2025-02-03 | 81 | 1 | 12 | Actual |
| 8827 | 480.00 | 2023-07-07 | 81 | 1 | 8 | Budget |
| 37711 | 835.95 | 2025-10-04 | 81 | 2 | 8 | Actual |
| 16531 | 1004.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
| 27867 | 224.06 | 2025-01-03 | 81 | 1 | 13 | Actual |
| 1021 | 382.91 | 2022-12-04 | 81 | 2 | 8 | Actual |
| 17475 | 14.59 | 2024-03-05 | 81 | 2 | 12 | Actual |
| 11964 | 280.00 | 2023-10-04 | 81 | 6 | 6 | Budget |
| 32396 | 376.70 | 2025-05-05 | 81 | 1 | 13 | Actual |
| 3461 | 200.00 | 2023-03-06 | 81 | 6 | 3 | Budget |
Generated 2026-01-04 02:44:12.794 UTC